|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AJAIGARH
|
MP-09-001-034-001/1000
(BHAIRAHA)
|
1709001034NRG23280620220225202
|
28/06/2022
|
VIJAY
|
1709001034WL024726
|
VIJAY
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
2
|
AJAIGARH
|
MP-09-001-034-001/1014
(BHAIRAHA)
|
1709001034NRG23280620220225203
|
28/06/2022
|
MATADEEN
|
1709001034WL024726
|
MATADEEN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-034-001/127-A
(BHAIRAHA)
|
1709001034NRG23280620220225211
|
28/06/2022
|
KALLU
|
1709001034WL024726
|
KALLU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-034-001/177
(BHAIRAHA)
|
1709001034NRG23280620220225694
|
28/06/2022
|
RAMGOPAL
|
1709001034WL024763
|
RAMGOPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-034-001/181-A
(BHAIRAHA)
|
1709001034NRG23280620220225696
|
28/06/2022
|
SURATDEEN
|
1709001034WL024763
|
SURATDEEN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
SURATDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-034-001/2
(BHAIRAHA)
|
1709001034NRG23280620220225703
|
28/06/2022
|
avdhesh
|
1709001034WL024763
|
avdhesh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
avdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-034-001/2
(BHAIRAHA)
|
1709001034NRG23280620220225702
|
28/06/2022
|
avdhesh
|
1709001034WL024763
|
avdhesh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-034-001/201
(BHAIRAHA)
|
1709001034NRG23280620220225706
|
28/06/2022
|
CHANDRIKA
|
1709001034WL024763
|
CHANDRIKA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-034-001/210
(BHAIRAHA)
|
1709001034NRG23280620220225708
|
28/06/2022
|
RMASHANKAR
|
1709001034WL024763
|
RMASHANKAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
RMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-034-001/266
(BHAIRAHA)
|
1709001034NRG23280620220225714
|
28/06/2022
|
GORI BAI
|
1709001034WL024763
|
GORI BAI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-034-001/266
(BHAIRAHA)
|
1709001034NRG23280620220225715
|
28/06/2022
|
GORI BAI
|
1709001034WL024763
|
GORI BAI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-034-001/284
(BHAIRAHA)
|
1709001034NRG23280620220225716
|
28/06/2022
|
ramkishor
|
1709001034WL024763
|
ramkishor
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-034-001/296
(BHAIRAHA)
|
1709001034NRG23280620220225723
|
28/06/2022
|
bablu
|
1709001034WL024763
|
bablu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-034-001/296
(BHAIRAHA)
|
1709001034NRG23280620220225724
|
28/06/2022
|
kalabati
|
1709001034WL024763
|
kalabati
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-034-001/311
(BHAIRAHA)
|
1709001034NRG23280620220225729
|
28/06/2022
|
suniya
|
1709001034WL024763
|
suniya
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-034-001/319
(BHAIRAHA)
|
1709001034NRG23280620220225214
|
28/06/2022
|
MUNNILAL
|
1709001034WL024726
|
MUNNILAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-034-001/321
(BHAIRAHA)
|
1709001034NRG23280620220225023
|
28/06/2022
|
RAJA BETU
|
1709001034WL024720
|
RAJA BETU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
RAJABETU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-034-001/331
(BHAIRAHA)
|
1709001034NRG23280620220225029
|
28/06/2022
|
MUNNILAL
|
1709001034WL024720
|
MUNNILAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-034-001/335
(BHAIRAHA)
|
1709001034NRG23280620220225733
|
28/06/2022
|
PHULCHANDRA
|
1709001034WL024763
|
PHULCHANDRA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
PHULCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-034-001/339
(BHAIRAHA)
|
1709001034NRG23280620220225740
|
28/06/2022
|
RAJKUMARI
|
1709001034WL024763
|
RAJKUMARI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-034-001/339
(BHAIRAHA)
|
1709001034NRG23280620220225741
|
28/06/2022
|
RAJKUMARI
|
1709001034WL024763
|
RAJKUMARI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-034-001/410
(BHAIRAHA)
|
1709001034NRG23280620220225747
|
28/06/2022
|
RAMDHANI
|
1709001034WL024763
|
RAMDHANI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-034-001/414-A
(BHAIRAHA)
|
1709001034NRG23280620220225751
|
28/06/2022
|
SHIVPRASAD
|
1709001034WL024763
|
SHIVPRASAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-034-001/425
(BHAIRAHA)
|
1709001034NRG23280620220225030
|
28/06/2022
|
jivan lal
|
1709001034WL024720
|
jivan lal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-034-001/43
(BHAIRAHA)
|
1709001034NRG23280620220225758
|
28/06/2022
|
rambai
|
1709001034WL024763
|
rambai
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-034-001/442
(BHAIRAHA)
|
1709001034NRG23280620220225760
|
28/06/2022
|
BALDEV
|
1709001034WL024763
|
BALDEV
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-060-001/104
(CHHTAINI)
|
1709001060NRG23280620220222324
|
28/06/2022
|
PREMNARAYAN
|
1709001060WL024481
|
PREMNARAYAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-060-001/147
(CHHTAINI)
|
1709001060NRG23280620220222304
|
28/06/2022
|
VIJAY
|
1709001060WL024477
|
VIJAY
|
00089
|
CBIN0282718
|
1428
|
1428
|
Rejected
|
05/07/2022
|
|
666384150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AJAIGARH
|
MP-09-001-060-001/242
(CHHTAINI)
|
1709001060NRG23280620220222305
|
28/06/2022
|
BABU LAL
|
1709001060WL024477
|
BABU LAL
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666384150
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
30
|
AJAIGARH
|
MP-09-001-018-001/313
(BARKOLA)
|
1709001018NRG23280620220224306
|
28/06/2022
|
Santosh lodh
|
1709001018WL024677
|
Santosh lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
Santoshlodh
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-018-001/313
(BARKOLA)
|
1709001018NRG23280620220224305
|
28/06/2022
|
Santosh lodh
|
1709001018WL024677
|
Santosh lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
Santoshlodh
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-018-001/438
(BARKOLA)
|
1709001018NRG23280620220224324
|
28/06/2022
|
kailasiya
|
1709001018WL024677
|
kailasiya
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
kailasiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-027-001/145
(JAITUPUR)
|
1709001027NRG23280620220222136
|
28/06/2022
|
heeramani
|
1709001027WL024464
|
heeramani
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666384150
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-034-001/142-B
(BHAIRAHA)
|
1709001034NRG23280620220225022
|
28/06/2022
|
surendra shukla
|
1709001034WL024720
|
surendra shukla
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
surendrashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJAIGARH
|
MP-09-001-034-001/295-A
(BHAIRAHA)
|
1709001034NRG23280620220225722
|
28/06/2022
|
sanad kumar
|
1709001034WL024763
|
sanad kumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
sanadkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-049-001/161
(AMARCHHI)
|
1709001049NRG23280620220224996
|
28/06/2022
|
jareena beebi
|
1709001049WL024719
|
jareena beebi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
jareenabeebi
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-049-001/189
(AMARCHHI)
|
1709001049NRG23280620220225001
|
28/06/2022
|
mosim bax
|
1709001049WL024719
|
mosim bax
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
mosimbax
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-049-001/193
(AMARCHHI)
|
1709001049NRG23280620220225007
|
28/06/2022
|
Sughara
|
1709001049WL024719
|
Sughara
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
Sughara
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-049-001/46
(AMARCHHI)
|
1709001049NRG23280620220225013
|
28/06/2022
|
MANGEE
|
1709001049WL024719
|
MANGEE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
MANGEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-049-001/46
(AMARCHHI)
|
1709001049NRG23280620220225014
|
28/06/2022
|
RAMA
|
1709001049WL024719
|
RAMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-049-002/77
(AMARCHHI)
|
1709001049NRG23270620220218719
|
28/06/2022
|
MEDIYA KORI
|
1709001049WL024126
|
MEDIYA KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
MEDIYAKORI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-052-001/102
(MAKARI)
|
1709001052NRG23280620220224145
|
28/06/2022
|
MAMTAKUSHWAHA
|
1709001052WL024641
|
MAMTAKUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
43
|
AJAIGARH
|
MP-09-001-049-001/47
(AMARCHHI)
|
1709001049NRG23280620220225017
|
28/06/2022
|
jayed husain
|
1709001049WL024719
|
jayed husain
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
jayedhusain
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-052-001/7
(MAKARI)
|
1709001052NRG23280620220224286
|
28/06/2022
|
SHIV NARAYAN LODH
|
1709001052WL024671
|
SHIV NARAYAN LODH
|
00415
|
SBIN0018989
|
1428
|
1428
|
Rejected
|
05/07/2022
|
|
666384150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
AJAIGARH
|
MP-09-001-042-001/20
(RAJAPUR)
|
1709001042NRG23280620220223679
|
28/06/2022
|
ANUSHUIYA SHEN
|
1709001042WL024599
|
ANUSHUIYA SHEN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666384150
|
|
ANUSHUIYASHEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/125
(AMARCHHI)
|
1709001049NRG23280620220224990
|
28/06/2022
|
SHEKH MUJIB
|
1709001049WL024719
|
SHEKH MUJIB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
SHEKHMUJIB
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AJAIGARH
|
MP-09-001-049-001/15
(AMARCHHI)
|
1709001049NRG23280620220224994
|
28/06/2022
|
SALIM
|
1709001049WL024719
|
SALIM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
SALIM
|
INDIAN BANK(607105)
|
|
48
|
AJAIGARH
|
MP-09-001-049-001/161
(AMARCHHI)
|
1709001049NRG23280620220224995
|
28/06/2022
|
Aneesbax
|
1709001049WL024719
|
Aneesbax
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
Aneesbax
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-049-001/168
(AMARCHHI)
|
1709001049NRG23280620220224998
|
28/06/2022
|
SHADAL SHAH
|
1709001049WL024719
|
SHADAL SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
SHADALSHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
AJAIGARH
|
MP-09-001-049-001/189
(AMARCHHI)
|
1709001049NRG23280620220225002
|
28/06/2022
|
ANVARI
|
1709001049WL024719
|
ANVARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
ANVARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-049-001/191
(AMARCHHI)
|
1709001049NRG23280620220225004
|
28/06/2022
|
IKBAL
|
1709001049WL024719
|
IKBAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
IKBAL
|
INDUSIND BANK(607189)
|
|
52
|
AJAIGARH
|
MP-09-001-049-001/191
(AMARCHHI)
|
1709001049NRG23280620220225005
|
28/06/2022
|
Sakeela
|
1709001049WL024719
|
Sakeela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
Sakeela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-049-001/193
(AMARCHHI)
|
1709001049NRG23280620220225006
|
28/06/2022
|
badal shah
|
1709001049WL024719
|
badal shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
badalshah
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
AJAIGARH
|
MP-09-001-049-001/236
(AMARCHHI)
|
1709001049NRG23280620220225011
|
28/06/2022
|
SHABBIR
|
1709001049WL024719
|
SHABBIR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
SHABBIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-049-001/462
(AMARCHHI)
|
1709001049NRG23280620220225016
|
28/06/2022
|
muniya
|
1709001049WL024719
|
muniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
muniya
|
INDIAN BANK(607105)
|
|
56
|
AJAIGARH
|
MP-09-001-049-001/462
(AMARCHHI)
|
1709001049NRG23280620220225015
|
28/06/2022
|
shivkumar
|
1709001049WL024719
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-049-001/5
(AMARCHHI)
|
1709001049NRG23280620220225019
|
28/06/2022
|
perem
|
1709001049WL024719
|
perem
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
perem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-049-001/5
(AMARCHHI)
|
1709001049NRG23280620220225020
|
28/06/2022
|
santo
|
1709001049WL024719
|
santo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
santo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-049-001/5-B
(AMARCHHI)
|
1709001049NRG23280620220225021
|
28/06/2022
|
mahes
|
1709001049WL024719
|
mahes
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
mahes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-052-001/102
(MAKARI)
|
1709001052NRG23280620220224144
|
28/06/2022
|
GAJ RAJ SINGH
|
1709001052WL024641
|
GAJ RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
GAJRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-052-001/16
(MAKARI)
|
1709001052NRG23280620220224448
|
28/06/2022
|
SAMBHU
|
1709001052WL024680
|
SAMBHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666384150
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-052-001/84
(MAKARI)
|
1709001052NRG23280620220224288
|
28/06/2022
|
HARISHANKAR
|
1709001052WL024672
|
HARISHANKAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666384150
|
|
HARISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-052-001/84
(MAKARI)
|
1709001052NRG23280620220224289
|
28/06/2022
|
SHYAM BAI SEN
|
1709001052WL024672
|
SHYAM BAI SEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666384150
|
|
SHYAMBAISEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-056-002/127
(LODHAPURWA)
|
1709001056NRG23280620220223849
|
28/06/2022
|
SUDHIR
|
1709001056WL024624
|
SUDHIR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666384150
|
|
SUDHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83232
|
83232
|
|
|
|
|
|
|
|